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Michael Moore, CPA, CGA, CIA - Audit Manager

Michael has been an Audit Manager since 1994, having joined the Department in 1990 after three years in other areas of the University. He received his B.Comm. in 1984 and is a Chartered Professional Accountant and Certified Internal Auditor. His primary responsibilities involve overseeing the planning and execution of audit engagements, developing and maintaining the methodological framework for establishing risk-based work programs, and ensuring work programs are completed on a timely basis, objectives are achieved, and quality is assured including adherence to the standards for the professional practice of internal auditing. Michael also provides professional advice on the adequacy and effectiveness of controls related to new or significantly revised systems and provides technical support to the department.